| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.605.625,12 | -55,3 | -3.226.122,57 | -41,2 | -1.826.951,88 |
| 2019 6 | 4.432.577,00 | -26,5 | -1.596.769,41 | -26,8 | -1.624.846,65 |
| 2019 5 | 6.057.423,65 | 100,8 | 3.040.658,48 | 726,4 | 5.324.470,95 |
| 2019 4 | 732.952,70 | -35,8 | -409.404,09 | -83,5 | -3.708.468,36 |
| 2019 3 | 4.441.421,06 | 238,3 | 3.128.615,49 | 163,5 | 2.755.955,91 |
| 2019 2 | 1.685.465,15 | 16,6 | 239.619,91 | -65,6 | -3.208.420,21 |
| 2019 1 | 4.893.885,36 | 762,4 | 4.326.436,70 | 298,3 | 3.665.126,52 |
| 2018 12 | 1.228.758,84 | -82,3 | -5.718.925,05 | -81,1 | -5.287.586,45 |
| 2018 11 | 6.516.345,29 | 216,6 | 4.458.333,86 | 7,3 | 444.647,77 |
| 2018 10 | 6.071.697,52 | -43,6 | -4.693.791,85 | 99,9 | 3.033.826,55 |
| 2018 9 | 3.037.870,97 | -35,4 | -1.663.282,81 | -38,9 | -1.929.687,62 |
| 2018 8 | 4.967.558,59 | 51,1 | 1.680.696,70 | -14,8 | -864.189,10 |
| 2018 7 | 5.831.747,69 | -41,4 | -4.116.006,74 | -3,3 | -197.598,72 |
| 2018 6 | 6.029.346,41 | 158,0 | 3.692.265,61 | 99,9 | 3.012.581,24 |